[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 13688 | 12363.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 38037 | 19.91 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 7890 | 332.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 3362 | 68831.15 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 33920 | 129749.00 | 2024-12-03 | 35 | 7 | 5 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 30939 | 29222.84 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 18548 | 9666.90 | 2023-09-03 | 40 | 7 | 12 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-06-03 | 91 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 2332 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 31651 | 443914.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 13787 | 148680.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 38992 | 94.38 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 18844 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 28968 | 126.29 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 35740 | -58.81 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 17531 | 3288.05 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 1311 | 70.00 | 2022-06-03 | 92 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 10070 | 610295.79 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 2903 | 6.00 | 2022-07-04 | 96 | 4 | 6 | Actual |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 2899 | 210.00 | 2022-07-04 | 90 | 4 | 6 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 12373 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 15365 | 342819.91 | 2023-06-03 | 101 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 2225 | 705677.87 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 4153 | 138768.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 21282 | 146.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 3176 | 56533.00 | 2022-07-04 | 37 | 7 | 7 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 36202 | 478968.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 32987 | 29076.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 3085 | -266.00 | 2022-07-04 | 91 | 1 | 7 | Actual |
| 21728 | 73.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-01 | 35 | 7 | 5 | Actual |
| 4286 | 10564.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 8170 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-03 | 31 | 7 | 4 | Actual |
| 29039 | 88.97 | 2024-07-03 | 69 | 2 | 13 | Actual |
| 28540 | 191048.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2024-12-03 | 32 | 7 | 7 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 18513 | 14.59 | 2023-09-03 | 84 | 6 | 12 | Actual |
| 33290 | 126.29 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 15723 | 9.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 17845 | 160287.00 | 2023-09-03 | 35 | 7 | 5 | Actual |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 25326 | 29722.85 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 3654 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 34625 | 8.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
Generated 2025-06-03 01:02:50.426 UTC